Kashmir Cottage (scotland) Limited
94 Hope Street Suite 2.5 G2 6PH Glasgow
Number: SC402995
Incorporation date: 2011-07-05
Dissolution date: 2017-10-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Glasgow under the ID SC402995. It was started in 2011. The office of this firm was situated at 94 Hope Street Suite 2.5. The postal code for this address is G2 6PH. This business was formally closed in 2017, which means it had been active for six years.
Abdul G. was this particular firm's managing director, chosen to lead the company on 2011-07-05.
Abdul G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 884 | -3 670 | 1 054 | -6 865 | 100 |
| Balance Sheet | |||||
| Cash Bank In Hand | 380 | 2 290 | 3 854 | 857 | 6 145 |
| Current Assets | 1 230 | 3 000 | 4 419 | 2 112 | 56 145 |
| Debtors | 50 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 884 | -3 670 | 1 054 | -6 865 | 100 |
| Stocks Inventory | 850 | 710 | 565 | 1 255 | |
| Tangible Fixed Assets | 10 224 | 7 668 | 5 751 | 4 313 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 984 | -3 770 | 954 | -6 965 | |
| Shareholder Funds | -1 884 | -3 670 | 1 054 | -6 865 | 100 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 13 338 | 14 338 | 9 116 | 13 290 | 56 045 |
| Fixed Assets | 10 224 | 7 668 | 5 751 | 4 313 | |
| Net Current Assets Liabilities | -12 108 | -11 338 | -4 697 | -11 178 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss For Period | -1 984 | -1 786 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 13 632 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 632 | 13 632 | 13 632 | 13 632 | |
| Tangible Fixed Assets Depreciation | 3 408 | 5 964 | 7 881 | 9 319 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 408 | 2 556 | 1 917 | 1 438 | 1 078 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 397 | ||||
| Tangible Fixed Assets Disposals | 13 632 | ||||
| Total Assets Less Current Liabilities | -1 884 | -3 670 | 1 054 | -6 865 | |
Role: Director
Appointed: 05 July 2011
Latest update: 4 July 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 19 October 2019 |
| Confirmation statement last made up date | 05 October 2016 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-05 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 11 November 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 11 November 2013 |
| Annual Accounts 11 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 5 April 2017 | |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 5 April 2017 |
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